Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 725 | Select activity nature | 17/09/2016 | OWN/2016-17/C/10 | 4,000 | |||||||
17/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 60 | Select activity nature | ||||||||||
17/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 60 | Select activity nature | ||||||||||
17/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 90 | Select activity nature | ||||||||||
17/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:20 AM. |